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Question 43 - C_S4FCF_2023 discussion

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Which transactional data is posted to the defined substitution accounts during the FI/CO initial load?

Note: There are 2 correct answers to this question.

A.

Offsetting entries of open items

Answers
A.

Offsetting entries of open items

B.

Offsetting entries of balances

Answers
B.

Offsetting entries of balances

C.

Open item entries

Answers
C.

Open item entries

D.

Balance entries related to reconciliation accounts

Answers
D.

Balance entries related to reconciliation accounts

Suggested answer: B, C

Explanation:

Detailed Explanation: During the FI/CO initial load, offsetting entries of balances and open item entries are posted to the substitution accounts. This process ensures that all open and balance-related items are properly reflected in the Central Finance system.

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asked 19/11/2024
Lucas Kenji Mizuguchi Martins
47 questions
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